UAB "KODINIS RAKTAS" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,768,585 |
| 58,621 |
| 32,256 |
| 26,985 |
| 894 |
| 42.88 |
| 1.53 |
| 1,174,088 |
| 156,194 |
| 196,305 |
| 1,133,298 |
| 2023 |
|---|
| 1,805,087 |
| 71,376 |
| 593,444 |
| 611,819 |
| 24,192 |
| 39.92 |
| 33.89 |
| 883,845 |
| 117,474 |
| 143,682 |
| 856,204 |
| 2024 |
|---|
| 1,679,815 |
| 67,462 |
| 146,472 |
| 112,803 |
| 4,530 |
| 20.13 |
| 6.72 |
| 731,649 |
| 184,160 |
| 88,182 |
| 826,372 |
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|---|
| 1,679,815 |
| 67,462 |
| 146,472 |
| 112,803 |
| 4,530 |
| 20.13 |
| 6.72 |
| 731,649 |
| 184,160 |
| 88,182 |
| 826,372 |
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Turnover (€)
1,679,815 €
-7 % *
Sales per employee (€)
67,462 €-5 % *
Profit before tax (€)
146,472 €-75 % *
Net Profit (€)
112,803 €-82 % *
Profit per employee (€)
4,530 €-81 % *
Total profitability (%)
20.13 %-49.57 % *
Net profitability (%)
6.72 %-80.17 % *
Equity (€)
731,649 €-17 % *
Amounts Payable And Liabilities (€)
184,160 €
57 % *
Non-current Assets (€)
88,182 €
-39 % *
CurrentAssets (€)
826,372 €-3 % *